Civic Intelligence

Coffee House Dance Inc

990 • Fiscal year 2016 • EIN 38-3694627

Sep 01, 2015 to Aug 31, 2016 • Filed on Aug 26, 2016

Organization Profile
20335 Middlebelt RoadLivonia, MI 48152

(248) 478-9028

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,109 (-100%) from 2015

Net Assets

Down

$0

Down $1,109 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Down

$17,110

Down $256 (-1.5%) from 2015

Expenses

Down

$18,219

Down $165 (-0.9%) from 2015

Net Income

Down

-$1,109

Down $91 (-8.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2012: $14,235Liabilities 2012: $0Net Assets 2012: $14,2352012Assets 2013: $10,728Liabilities 2013: $0Net Assets 2013: $10,7282013Assets 2014: $2,127Liabilities 2014: $0Net Assets 2014: $2,1272014Assets 2015: $1,109Liabilities 2015: $0Net Assets 2015: $1,1092015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $27,218Expenses 2012: $26,067Net Income 2012: $1,1512012Revenue 2013: $8,400Expenses 2013: $11,907Net Income 2013: -$3,5072013Revenue 2014: $17,664Expenses 2014: $26,265Net Income 2014: -$8,6012014Revenue 2015: $17,366Expenses 2015: $18,384Net Income 2015: -$1,0182015Revenue 2016: $17,110Expenses 2016: $18,219Net Income 2016: -$1,1092016

Highlighted filing

2016

Revenue$17,110
Expenses$18,219
Net Income-$1,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$17,110
Mission and Program Overview

Mission

Social outlet for adult individuals with mental and other developmental disabilities.

Social outlet for adult individuals with mental retardation and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,109--
Rtn Earn Endowment Incm Other Fnds$1,109--
Total Assets$1,109$0▼ $1,109
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,109$0▼ $1,109
Total Liabilities and Net Assets / Fund Balance$1,109$0▼ $1,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,100-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joseph FisherPresident
Leah MayVP/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$3,046
Program Service Revenue
$14,064
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,046
Change in Net Assets
$-1,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,589
Grants and Similar Amounts Paid$630
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,881--$4,881
Other Expenses$1,011$20-$1,011
Fees for Services Accounting-$910-$910
Grants to Domestic Orgs$630--$630
Insurance$580--$580
Office Expenses-$120-$120
Total Functional Expenses$17,169$1,050$0$18,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members”

Form 990, Part VI, Section A, Line 7A

“Members”

Form 990, Part VI, Section A, Line 8A

“Written contemporaneous records were recorded.”

Form 990, Part VI, Section A, Line 8B

“Written contemporaneous records were recorded.”

Form 990, Part VI, Section B, Line 11A

“Form 990 is reviewed by officers.”

Form 990, Part VI, Section B, Line 12B

“Officers review annually by verbal communication.”

Form 990, Part VI, Section B, Line 12C

“Reviewed and discussed annually.”

Form 990, Part VI, Section B, Line 14

“Not written, but verbally.”

Filing and Contact Details

Filer

Filer Name
Coffee House Dance Inc
EIN
38-3694627
Phone
2484789028
Address
20335 Middlebelt Road, Livonia, MI 48152

Signing Officer

Name
Joseph Fisher
Title
President
Signed
2016-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph M Fisher
Formed
1973
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Frank J Antosz Jr CPA
Address
19500 Middlebelt Road Ste 320W, Livonia, MI 48152
Preparer
Frank J Antosz Jr
Phone
2484730391
Raw XML Appendix331 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014064
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 12c
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-26
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ReturnHeader/Filer/EIN0383694627
ReturnHeader/Filer/PhoneNum02484789028
ReturnHeader/Filer/USAddress/AddressLine1Txt020335 Middlebelt Road
ReturnHeader/Filer/USAddress/CityNm0Livonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank J Antosz Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019500 Middlebelt Road Ste 320W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048152
ReturnHeader/PreparerPersonGrp/PhoneNum02484730391
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank J Antosz Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-26T12:40:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$17,110
Expenses
$18,219
Net income
-$1,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$17.1$18.2$1.11
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$17.4$18.4$1.02
2014Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$17.7$26.3$8.60
2013Summary only. Only limited summary data is available for this year.$10.7$0.00$10.7$8.40$11.9$3.51
2012Summary only. Only limited summary data is available for this year.$14.2$0.00$14.2$27.2$26.1$1.15